Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 56,528 | 01/06/2022 | SFCC/2022-23/P/13 | Expenditures | 9,200 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 112,118 | 01/06/2022 | SFCC/2022-23/P/14 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 56,528 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 112,118 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 9,200 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 56,528 | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 4,200 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 112,118 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 88,473 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/18 | Expenditures | 85,473 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/19 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/20 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/21 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:07 AM. |